GST RCM
This query is : Resolved
23 November 2019
When GST RCM Applicable date
Till 30th Sep 2019 not applicable?
Till 30th Sep 2019 not applicable?
23 November 2019
RCM not applicable u/s 9(4) of CGST except some notified supplies.
23 November 2019
Q1 - Purchase from URD till 30th Sep 2019 is not applicable?
Q2 - notified supplies is RCM applicable till 30th Sep 2019?
Q2 - notified supplies is RCM applicable till 30th Sep 2019?
23 November 2019
1. Not applicable also from 1st October - refer Notification no 22/2019
2. https://abcaus.in/gst/revised-list-of-services-covered-under-rcm.html
2. https://abcaus.in/gst/revised-list-of-services-covered-under-rcm.html
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- ITDS U/S.194T of Firm
- NRI starting business in India
- ADVANCE PAYMENT OF ADVOCATE
- GST not cancelled by tenant
- Invertaded duty struture
- Non-Compliance documents have not been submitted by the contractors debited
- Eway bill not cancelled within 24 hous what can be due
- EXPORT COMMERCIAL INVOICE HSN CODE
- REGARDING ANNUAL RETURNS FILLINGS OF A COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- CREDIT NOTES WITHOUT GST
- Taxable or Tax exempt
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
